Treasury Transactions 2019-2024

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BLEDI LOÇI All 41,562,965.00 236 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Q.Form. Profes. Korce (1515) BLEDI LOÇI Korçe 66,000 2024-11-13 2024-11-14 13110121302024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE,SHERBIM PASTRIMI,U.P NR.167 DT.23.01.2024,FTESE OF,P.V.F.L DT.23.10.2024,PV KAL.OP.RADH. DT.30.10.2024,NJOFTIM FITUES DT.31.10.2024,P.V PERF.DT.04.11.2024,FATURA NR.88/2024 DT.04.11.2024
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) BLEDI LOÇI Elbasan 46,680 2024-11-12 2024-11-13 13210051362024 Shpenzime te tjera transporti 1005136 Dr. Raj Sherbim Vet, Mb e Bimeve , Materiale pastrimi, UP nr 25 dt 23.09.2024. Ftese per oferte 23.09.2024. fature nr 73 dt 30.09.2024. Fl hyrje nr 30.09.2024. PVMd dt 30.09.2024
    Bashkia Shkoder (3333) BLEDI LOÇI Shkoder 324,000 2024-11-06 2024-11-07 163921410012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2141001 Bl materiale pastrimi, up nr 1389 dt07.10.24, ft of nr 19788/1 dt07.10.24, njof fit app nr 19788/4 dt09.10.24, fat nr 79/2024 dt16.10.24, fh nr 178;178/1 dt 16.10.24, pv dt 16.10.24
    ASHR Tirane (3535) BLEDI LOÇI Tirane 119,880 2024-10-31 2024-11-01 23510130022024 Shpenzime per te tjera materiale dhe sherbime operative 1013002 Nj.V.K.Sh. TR 2024- Blerje Materiale Promocioni, UP nr. 2781/2 dt 17.10.2024, NJF nr 2781/7 dt 25.10.2024, FT nr.82 dt 25.10.2024, FH nr 73 dt 25.10.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) BLEDI LOÇI Tirane 9,768 2024-10-28 2024-10-29 25010131352024 Sherbime te tjera 1013135 Sht. Femij Zyber Hallulli 2024 ,Blerje Gaz,  UP nr 69/2 dt 08.02.2024, FT nr 81/2024 dt 21.10.2024, FH nr 20 dt 21.10.2024
    Drejtoria Vendore e Policise Fier (0909) BLEDI LOÇI Fier 472,800 2024-10-24 2024-10-25 47010160272024 Materiale per funksionimin e pajisjeve te zyres Drejtoria Vendore e Policise Fier 1016027 materiale pastrimi up10.10.2024 fto.11.180/2024 fh pvmd
    Oficina elektromjekesore Tirane (3535) BLEDI LOÇI Tirane 114,600 2024-10-23 2024-10-24 12110130572024 Shpenzime per mirembajtjen e paisjeve te zyrave 1013057 Q.K.T.B.M 2024 - 602   Riparim dhe mirembajtje sistem ngrohje ftohje , Kerkese nr 75 dt 01.10.2024, FT NR 78/2024 DT 09.10.2024, PVMD dt 09.10.2024
    Bashkia Selenice (3737) BLEDI LOÇI Vlore 117,510 2024-10-22 2024-10-23 54921590012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim solucione pastrimi bashkia selenice 2159001 kont 1944/1 dt 02.10.2024 fat 77 dt 03.10.2024
    Administrata Qendrore SHSSH (3535) BLEDI LOÇI Tirane 252,000 2024-10-15 2024-10-16 24810131412024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013141 Sh.S.Sh 2024 - blerje detergjent, UP nr.7 dt 13.8.2024, ft of nr.6194/3 dt 3.9.2024, nj fit nr.6194/5 dt 16.9.2024, fat nr 65 dt 16.9.2024, fh nr.5 dt 16.9.2024, pvmd nr.6194/6 dt 16.9.2024
    Bordi Rajonal i Kullimit Durres (0707) BLEDI LOÇI Durres 50,400 2024-10-08 2024-10-09 21810050682024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005068 / DREJTORIA E BORDIT TE KULLIMIT DHE UJITJES  /  BLERJE DETERGJENTE FATURE NR 68 DT 18.09.2024
    Instituti i Policisë Shkencore (3535) BLEDI LOÇI Tirane 49,200 2024-10-03 2024-10-04 16210161372024 Te tjera materiale dhe sherbime speciale 1016137 IPSH, blerje mar. per instalim kamerash, U P dt 13.09.2024, nj ft dt 17.09.24, ft 69/2024 dt 19.09.2024, fh nr 47 dt 19.09.2024
    Teatri Kombetar i Komedise (3535) BLEDI LOÇI Tirane 240,000 2024-09-26 2024-10-01 15310120902024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012090 Teatri Kombetar Eksperimental - shpenzime per blerje mallrash elektrik dhe ndricimi, up nr 88 dt 12.09.2024, kontr nr 561/1 dt 23.09.2024, fat nr 72 dt 24.09.2024, fh nr 3 & 4 dt 24.09.2024
    Nd-ja Tregut Lire (3535) BLEDI LOÇI Tirane 110,040 2024-09-30 2024-10-01 26521010492024 Uniforma dhe veshje te tjera speciale 2101049-DPTTV 2024-lik blerje uniforma up vl vogel 593/1 dt 12.8.2024 kontr 152098 dt 21.8.2024 ft 62 dt 30.8.2024 fh 14 dt 30.8.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) BLEDI LOÇI Tirane 9,768 2024-09-19 2024-09-20 22310131352024 Sherbime te tjera 1013135 Sht. Femij Zyber Hallulli 2024 ,Blerje Gaz,  UP nr 69/2 dt 08.02.2024, FT nr 66/2024 dt 17.09.2024, FH nr 17 dt 17.09.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) BLEDI LOÇI Tirane 9,768 2024-08-21 2024-08-22 19310131352024 Sherbime te tjera 1013135 Sht. Femij Zyber Hallulli 2024 ,Blerje Gaz,  UP nr 69/2 dt 08.02.2024, FT nr 59/2024 dt 08.08.2024, FH nr 16 dt 08.08.2024
    Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) BLEDI LOÇI Tirane 117,600 2024-08-14 2024-08-21 11510870422024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087042 Agjensia per Mbesht e Vet Vendore 2024, lik pagese blerje leter , up nr.461 dt 12.7.24 , pv dt 18.7.24 , ft nr.55 dt 23.7.24 , fh nr/7 dt 23.7.24
    Qendra Kombetare Kulturore e Femijeve (3535) BLEDI LOÇI Tirane 89,364 2024-08-05 2024-08-06 9010120092024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012009 Q KulFem,-  blerje materiale riparimi, kekrese nr 143 dt 01.07.2024, memo nr 143/1 dt 04.07.2024, fat nr 52 dt 22.07.2024, FH nr 8 dt 22.07.2024, pvmd nr 143/3 dt 22.07.2024
    Drejtoria Rajonale Mjedisit Tirane(3535) BLEDI LOÇI Tirane 39,840 2024-07-10 2024-07-12 7810260812024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1026081 Agjencia Rajonale Mjedisit,lik mater pastrimi,urdher nr 15 dt 12.06.2024,procedure blerje e vogel,fat nr 39 dt 13.06.2024,fl hyr nr 4 dt 13.06.2024,proc dorez dt 13.06.2024
    Shtëp.Fëm.Shkoll. Tiranë (3535) BLEDI LOÇI Tirane 9,768 2024-07-09 2024-07-11 16610131352024 Sherbime te tjera 1013135 Sht. Femij Zyber Hallulli 2024 ,Blerje Gaz,  UP nr 69/2 dt 08.02.2024, FT nr 42/2024 dt 02.07.2024, FH nr 14 dt 02.07.2024
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) BLEDI LOÇI Tirane 104,376 2024-07-04 2024-07-08 17410110532024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011053 ASCAL 2024, Blerje materiale pastrimi,kerkese71/22 dt 20.6.24,urdher pag komision blerje te vogla nr 71/23 dt 25.6.24,fat 41 dt 25.6.24,fh nr 3 dt 25.6.2024